WASHINGTON COUNTY APPROVED BUDGET
FY 2026
General Operations - Department 11200
Contact: Kimberly Edlund
Department Description/Function
This department is used for expenses that cannot easily be allocated among other General Fund departments based on their nature. These expenses include property, casualty, fleet, and public liability insurance, unemployment compensation and other miscellaneous items.
Key Data
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
3,602,840
3,694,920
3,417,200
(277,720)
(7.52%)
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
3,602,840
3,694,920
3,417,200
(277,720)
(7.52%)
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
3,011,070
1,870,020
1,074,400
(795,620)
(42.55%)
Operating
591,770
1,824,900
2,342,800
517,900
28.38%
Capital Outlay
0
0
0
0
0.00%
Total
3,602,840
3,694,920
3,417,200
(277,720)
(7.52%)
2026 Budget Document
177
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